Muster Roll No. : 10053	Date From : 19/01/2020    Date To : 28/01/2020	Sanction No. : bel/13-201    Sanction Date : 16/03/2018
Work Code : 0518020002/IF/20269009	Work Name : ramsewak yadav s/o yugeswer yadav ke niji jameen me asthal vikas karya

Measurement Book Detail

MB NO.  9009        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 सोना देवी(Self) BH-18-020-002-02140871/76-A SC वेलसांडी A A A A A A A A A A 0 177 0 0 0 0       0518020WL121104   2 gangiya devi(Self) BH-18-020-002-02140871/1962 SC वेलसांडी P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL121104 Credited 18/02/2020   3 ramjapo yadav(Self) BH-18-020-002-02140871/1946 OTHER वेलसांडी P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL121104 Credited 18/02/2020   4 ajay kumar(Self) BH-18-020-002-02140871/1909 OTHER वेलसांडी P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL121104 Credited 18/02/2020   5 sahdev sharma(Self) BH-18-020-002-02140871/1912 OTHER वेलसांडी P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL121104 Credited 18/02/2020   6 ruko devi(Self) BH-18-020-002-02140871/1914 SC वेलसांडी P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL121104 Credited 18/02/2020   7 nagina devi(Self) BH-18-020-002-02140871/1925 SC वेलसांडी P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL121104 Credited 18/02/2020   8 raveena devi(Self) BH-18-020-002-02140871/1926 OTHER वेलसांडी P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL121104 Credited 18/02/2020   9 bimla devi(Self) BH-18-020-002-02140871/1927 OTHER वेलसांडी P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL121104 Credited 18/02/2020   10 leela devi(Self) BH-18-020-002-02140871/1928 SC वेलसांडी P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL121104 Credited 18/02/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7080 Amount Paid ST 0 Amount Paid Other 8850

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90